Unifi inc (UFI)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'17Jun'16Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Net sales

708,804

678,912

647,270

647,270

643,637

643,637

687,121

687,902

713,962

705,086

712,812

622,618

Cost of sales

642,496

592,484

553,106

553,106

550,005

550,005

596,416

604,640

640,858

650,690

638,160

549,367

Gross profit

66,308

86,428

94,164

94,164

93,632

93,632

90,705

83,262

73,104

54,396

74,652

73,251

Selling, general and administrative expenses

52,690

56,077

50,829

50,829

47,502

47,502

49,672

46,203

47,386

43,482

44,659

47,934

Provision for bad debts

308

-38

-123

-123

1,684

1,684

947

287

-154

211

-304

123

Other operating (income) expense, net

-2,350

-1,590

310

310

-2,248

-2,248

-1,600

-5,289

-3,409

-2,071

-1,605

194

Operating income

10,960

28,799

43,768

43,768

42,198

42,198

38,486

31,483

22,463

8,632

28,692

25,388

Interest income

628

560

517

517

610

610

916

1,790

698

1,921

2,511

3,125

Interest expense

5,414

4,935

3,578

3,578

3,528

3,528

4,025

4,329

4,489

16,073

19,190

21,889

Loss on sale of business

-

-

-1,662

-1,662

-

-

-

-

-

-

-

-

Loss on previously held equity interest

-

-

-

-

-

-

-

-

-

3,656

-

-

Other non-operating expense

-

-

-

-

-

-

-

-126

-

1,488

-606

-

Equity in earnings of unconsolidated affiliates

3,968

5,787

4,230

4,230

8,963

8,963

19,475

19,063

11,444

19,740

24,352

11,693

Loss on extinguishment of debt

-131

-

-

-

-

-

-1,040

0

-1,102

-3,203

-3,337

54

(Loss) income before income taxes

10,011

30,211

43,275

43,275

48,243

48,243

53,812

47,881

29,014

8,849

32,422

18,371

Provision for income taxes

7,555

-1,491

10,898

10,898

15,073

15,073

13,346

20,161

13,344

-1,979

7,333

7,686

Net income including non-controlling interest

2,456

31,702

32,377

32,377

33,170

33,170

40,466

27,720

15,670

10,828

25,089

10,685

Less: net loss attributable to non-controlling interest

-

-

-498

-498

-1,245

-1,245

-1,685

-1,103

-965

-663

-

-

Net (loss) income

2,456

31,702

32,875

32,875

34,415

34,415

42,151

28,823

16,635

11,491

25,089

10,685

Net (loss) income per common share:
Basic

0.13

1.73

1.81

1.81

1.93

1.93

2.32

1.52

0.84

0.57

1.25

0.53

Diluted

0.13

1.70

1.78

1.78

1.87

1.87

2.24

1.47

0.80

0.56

1.22

0.52